Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100522FTO_190249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-016-005/667
(GUNDAVELI) 		2931007000NRG23090520220014571 10/05/2022 Udhayakumar 2931007WL000710 Udhayakumar 00176 IDIB000M136 260 260 Processed 16/05/2022 014388859 Udhayakumar ()
2 JAYAMKONDAM TN-31-007-016-016/1144
(GUNDAVELI) 		2931007000NRG23090520220014577 10/05/2022 Govintharasu 2931007WL000710 Govintharasu 00176 IDIB000M136 1040 1040 Processed 16/05/2022 014388859 Govintharasu ()
3 JAYAMKONDAM TN-31-007-016-016/1591
(GUNDAVELI) 		2931007000NRG23090520220014581 10/05/2022 Sumathi 2931007WL000710 Sumathi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Sumathi ()
4 JAYAMKONDAM TN-31-007-016-016/1741
(GUNDAVELI) 		2931007000NRG23090520220014583 10/05/2022 Ranjani 2931007WL000710 Ranjani 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Ranjani ()
5 JAYAMKONDAM TN-31-007-016-016/1742
(GUNDAVELI) 		2931007000NRG23090520220014584 10/05/2022 Ranjitha 2931007WL000710 Ranjitha 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Ranjitha ()
6 JAYAMKONDAM TN-31-007-016-016/1762
(GUNDAVELI) 		2931007000NRG23090520220014585 10/05/2022 Revathi 2931007WL000710 Revathi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Revathi ()
7 JAYAMKONDAM TN-31-007-016-016/1762
(GUNDAVELI) 		2931007000NRG23090520220014586 10/05/2022 Siva 2931007WL000710 Siva 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Siva ()
8 JAYAMKONDAM TN-31-007-016-016/1969
(GUNDAVELI) 		2931007000NRG23090520220014589 10/05/2022 Durgadevi 2931007WL000710 Durgadevi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Durgadevi ()
9 JAYAMKONDAM TN-31-007-016-016/996-A
(GUNDAVELI) 		2931007000NRG23090520220014610 10/05/2022 Vanagamudi 2931007WL000710 Vanagamudi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388859 Vanagamudi ()
SubTotal 10400 10400
10 JAYAMKONDAM TN-31-007-016-016/1591
(GUNDAVELI) 		2931007000NRG23090520220014582 10/05/2022 Srinivasan 2931007WL000710 Srinivasan 00415 SBIN0018687 1300 1300 Processed 16/05/2022 014388859 Srinivasan ()
SubTotal 1300 1300
11 JAYAMKONDAM TN-31-007-016-016/1860
(GUNDAVELI) 		2931007000NRG23090520220014587 10/05/2022 Ayyappan 2931007WL000710 Ayyappan 00691 IPOS0000001 1300 1300 Processed 16/05/2022 014388859 Ayyappan ()
12 JAYAMKONDAM TN-31-007-016-016/1969
(GUNDAVELI) 		2931007000NRG23090520220014588 10/05/2022 Delipkumar 2931007WL000710 Delipkumar 00691 IPOS0000001 1300 1300 Processed 16/05/2022 014388859 Delipkumar ()
13 JAYAMKONDAM TN-31-007-016-016/676
(GUNDAVELI) 		2931007000NRG23090520220014598 10/05/2022 Arivazhagan 2931007WL000710 Arivazhagan 00691 IPOS0000001 1300 1300 Processed 16/05/2022 014388859 Arivazhagan ()
SubTotal 3900 3900
Total 15600 15600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100522FTO_190249 Indian Bank IDIB000M136 MEENSURUTTI 10400
2 JAYAMKONDAM TN2931007_100522FTO_190249 State Bank of India SBIN0018687 MINSURITTI 1300
3 JAYAMKONDAM TN2931007_100522FTO_190249 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3900

Download In Excel